Civic Intelligence

Rise Inc.

990 • Fiscal year 2019 • EIN 87-0454287

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.RISESERVICESINC.ORG

View Organization Page

4554 East InvernessMesa, AZ 85206

(480) 497-1889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$690,897

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$44,198,390

Flat from 2019

Net Assets

Flat

$25,818,056

Flat from 2019

Liabilities

Flat

$18,380,334

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Flat

$73,654,901

Flat from 2019

Expenses

Flat

$72,366,245

Flat from 2019

Net Income

Flat

$1,288,656

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $29,414,688Liabilities 2010: $9,564,808Net Assets 2010: $19,849,8802010Assets 2011: $30,882,752Liabilities 2011: $10,136,522Net Assets 2011: $20,746,2302011Assets 2012: $31,029,242Liabilities 2012: $10,725,503Net Assets 2012: $20,303,7392012Assets 2013: $38,921,042Liabilities 2013: $17,765,889Net Assets 2013: $21,155,1532013Assets 2014: $36,476,101Liabilities 2014: $16,336,640Net Assets 2014: $20,139,4612014Assets 2015: $37,061,375Liabilities 2015: $15,583,312Net Assets 2015: $21,478,0632015Assets 2016: $36,147,291Liabilities 2016: $16,313,412Net Assets 2016: $19,833,8792016Assets 2017: $37,083,729Liabilities 2017: $14,944,598Net Assets 2017: $22,139,1312017Assets 2018: $40,124,291Liabilities 2018: $16,072,921Net Assets 2018: $24,051,3702018Assets 2019: $44,198,390Liabilities 2019: $18,380,334Net Assets 2019: $25,818,0562019Assets 2019: $44,198,390Liabilities 2019: $18,380,334Net Assets 2019: $25,818,0562019Assets 2020: $71,378,989Liabilities 2020: $28,572,854Net Assets 2020: $42,806,1352020Assets 2021: $71,845,884Liabilities 2021: $26,075,590Net Assets 2021: $45,770,2942021Assets 2022: $84,430,697Liabilities 2022: $36,442,084Net Assets 2022: $47,988,6132022Assets 2023: $84,249,523Liabilities 2023: $35,509,957Net Assets 2023: $48,739,5662023Assets 2024: $96,283,832Liabilities 2024: $38,713,335Net Assets 2024: $57,570,4972024

Highlighted filing

2019

Assets$44,198,390
Liabilities$18,380,334
Net Assets$25,818,056
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $48,316,4952010Expenses 2011: $49,708,2902011Revenue 2012: $50,497,949Expenses 2012: $50,948,608Net Income 2012: -$450,6592012Expenses 2013: $51,429,2702013Revenue 2014: $53,058,097Expenses 2014: $51,615,578Net Income 2014: $1,442,5192014Revenue 2015: $55,675,214Expenses 2015: $54,671,562Net Income 2015: $1,003,6522015Revenue 2016: $57,847,638Expenses 2016: $56,995,188Net Income 2016: $852,4502016Revenue 2017: $62,574,600Expenses 2017: $60,414,780Net Income 2017: $2,159,8202017Revenue 2018: $68,492,832Expenses 2018: $66,774,869Net Income 2018: $1,717,9632018Revenue 2019: $73,654,901Expenses 2019: $72,366,245Net Income 2019: $1,288,6562019Revenue 2019: $73,654,901Expenses 2019: $72,366,245Net Income 2019: $1,288,6562019Revenue 2020: $99,998,254Expenses 2020: $84,154,885Net Income 2020: $15,843,3692020Revenue 2021: $94,957,913Expenses 2021: $94,376,403Net Income 2021: $581,5102021Revenue 2022: $117,915,920Expenses 2022: $115,795,341Net Income 2022: $2,120,5792022Revenue 2023: $127,678,669Expenses 2023: $127,754,584Net Income 2023: -$75,9152023Revenue 2024: $149,627,420Expenses 2024: $140,945,248Net Income 2024: $8,682,1722024

Highlighted filing

2019

Revenue$73,654,901
Expenses$72,366,245
Net Income$1,288,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$73,815,077
Mission and Program Overview

Mission

Provides services to individuals with developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services and 7) employment services.

Provides services to individuals with developmental disabilities in the states of utah, arizona, texas and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services, 7) employment services, and 8) foster care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,117,826$21,896,545▲ $2,778,719
Cash and Non-Interest-Bearing Accounts$8,998,060$8,398,036▼ $600,024
Accounts Receivable$6,310,710$6,911,883▲ $601,173
Investments Program Related$2,075,064$2,602,936▲ $527,872
Prepaid Expenses and Deferred Charges$521,299$743,151▲ $221,852
Investments in Publicly Traded Securities$409,218$449,844▲ $40,626
Other Notes and Loans Receivable, Net$198,667$182,434▼ $16,233
Savings and Temporary Cash Investments$149,097$160,884▲ $11,787
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,124,291$44,198,390▲ $4,074,099
Other Assets Total$2,344,350$2,852,677▲ $508,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,691,790$12,768,782▲ $1,076,992
Accounts Payable and Accrued Expenses$3,958,453$4,766,113▲ $807,660
Other Liabilities$422,678$845,439▲ $422,761
Total Liabilities$16,072,921$18,380,334▲ $2,307,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,051,370$25,818,056▲ $1,766,686
Total Net Assets Fund Balance$24,051,370$25,818,056▲ $1,766,686
Total Liabilities and Net Assets / Fund Balance$40,124,291$44,198,390▲ $4,074,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,979,885$5,738,132$18,718,017
Leasehold Improvements$3,176,752$2,092,719$5,269,471
Land$4,013,814-$4,013,814
Equipment$1,281,013$2,131,102$3,412,115
Other Land Buildings$445,081$2,942,771$3,387,852
Other Assets Org$1,801,488--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AuerCEO & Board MemFT$401,400$55,797$690,897
Gerald NebekerPres& Board MemFT$485,415$355,038$599,953
William MalkovichCOOFT$290,477$31,104$350,231
Archie FitzgeraldCFOFT$247,500$78,055$325,555
Manuel SalazarExecutive DirectorFT$135,454$26,511$163,725
Sally RustadVP Human ResourcesFT$123,449$56,319$163,218
Kirsten WalkerVP Org DevelopmentFT$138,600$27,548$159,803
Lisa BreitensteinUt Res/fs Exec DirectorFT$131,727$24,166$155,178
Sakshi ParkerControllerFT$140,186$9,186$149,372

Board Members and Trustees

NameTitle
Paul Dicosmo JrBoard Chair
Clint PetersonBoard Member
Debra BowmanBoard Member
Linnea LydingBoard Member
Lynn BowersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
-It Services/payroll Admin4554 E INVERNESS AVE, Mesa, AZ 85206$2,084,846
Therapy For DevelopmentalTherapy4554 E INVERNESS AVE, Mesa, AZ 85206$1,831,303
Diversified FleetFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$877,582
Gcon INCContractor1606 W WHISPERING WIND DR, Phoenix, AZ 85085$428,885
Direct Care Innovations LLCSoftware Support5416 E BASELINE RD STE200, Mesa, AZ 85206$236,596
Revenue and Support

Revenue Composition

Contributions and Grants
$56,304
Program Service Revenue
$72,475,844
Investment Income
$867,029
Other Revenue
$255,724
All Other Contributions
$31,809
Change in Net Assets
$1,288,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,876,770
Revenue Not Reported on Financial Statements
$-221,869
Revenue Not Reported on Form 990
$88,961
Other Revenue Adjustments
$-221,869
Total Revenue per Audited Statements
$73,965,731
Total Revenue per Form 990
$73,654,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,763,372
Other Expenses$22,602,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,095,858$4,051,181-$40,147,039
All Other Expenses$3,591,469$1,102,233-$4,693,702
Other Employee Benefits$3,625,385$566,378-$4,191,763
Payroll Taxes$2,772,717$433,170-$3,205,887
Current Officers, Directors, Trustees, and Key Employees$1,768,186$198,450-$1,966,636
Depreciation Depletion$1,358,175$362,294-$1,720,469
Occupancy$1,376,160$241,638-$1,617,798
Other Expenses$837,035$146,974-$984,009
Interest$239,351$278,465-$517,816
Fees for Services Accounting$415,317$65,121-$480,438
Travel$257,786$220,606-$478,392
Insurance$230,677$90,537-$321,214
Conferences and Meetings$165,269$144,520-$309,789
Pension Plan Contributions$217,991$34,056-$252,047
Advertising$170,968$67,102-$238,070
Fees for Services Legal$181,434$28,449-$209,883
Office Expenses$119,494$46,899-$166,393
Total Functional Expenses$62,912,506$9,453,739$0$72,366,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,366,245
Expenses per Audited Statements$72,199,045
Total Expenses per Audited Statements$72,199,045
Expenses Not Reported on Financial Statements$167,200
Other Expense Adjustments$167,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pd-001 Golf Marathon$19,506-$1,031-
Total Events$19,506-$4,531$-4,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former CEOService IncomeNo$26,698

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$845,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties for the organization and its disregarded entities are delegated to a management company, opportunity management group, llc (omg). Omg is also a disregarded entity of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the audit committee and discussed with the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual submission of a disclosure & acknowledgement statement to the board of directors is required. The board reviews and determines compliance. The policy requires individuals to submit updates when warranted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the chief executive officer and president: the board, in executive session, reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term. Safe harbor documents are signed.for the coo, cfo and executive vice presidents: the chief executive officer reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Inc
EIN
87-0454287
Phone
4804971889
Address
4554 EAST INVERNESS, MESA, AZ 85206

Signing Officer

Name
Archie Fitzgerald
Title
CFO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
4,463
Volunteers
60

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference k-1:team-pc holding company llc = $389069”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization serves as the social security representative payee for certain clients and maintains their bank accounts.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclassing entries for book/tax diff $167200”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, TEXAS AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, AND 8) FOSTER CARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA AUER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD NEBEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MALKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BREITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAKSHI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINNEA LYDING
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL DICOSMO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0650780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1504142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3278659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES& BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7UT RES/FS EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024495
IRS990/FundraisingDirectExpensesAmt06923
IRS990/GainOrLossGrp/OtherAmt0791799
IRS990/GainOrLossGrp/SecuritiesAmt01063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0836877
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068689
IRS990/GrossReceiptsAmt073815077
IRS990/GrossRentsGrp/RealAmt043425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090537
IRS990/InsuranceGrp/ProgramServicesAmt0230677
IRS990/InsuranceGrp/TotalAmt0321214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0278465
IRS990/InterestGrp/ProgramServicesAmt0239351
IRS990/InterestGrp/TotalAmt0517816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02075064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02602936
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449844
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012904724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019117826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021896545
IRS990/LandBldgEquipCostOrOtherBssAmt034801269
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045078
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067626
IRS990/LessRentalExpensesGrp/RealAmt040549
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, TEXAS AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, AND 8) FOSTER CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011691790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012768782
IRS990/NetAssetsOrFundBalancesBOYAmt024051370
IRS990/NetAssetsOrFundBalancesEOYAmt025818056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0792862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0792862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02876
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02431
IRS990/NetUnrelatedBusTxblIncmAmt0-386994
IRS990/NetUnrlzdGainsLossesInvstAmt088961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024051370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025818056
IRS990/NoncashContributionsAmt08475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241638
IRS990/OccupancyGrp/ProgramServicesAmt01376160
IRS990/OccupancyGrp/TotalAmt01617798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119494
IRS990/OfficeExpensesGrp/TotalAmt0166393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02344350
IRS990/OtherAssetsTotalGrp/EOYAmt02852677
IRS990/OtherChangesInNetAssetsAmt0389069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03625385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04191763
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR - OTHER
IRS990/OtherExpensesGrp/Desc1NURSING/THERAPIST
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146974
IRS990/OtherExpensesGrp/ProgramServicesAmt05963656
IRS990/OtherExpensesGrp/ProgramServicesAmt12028463
IRS990/OtherExpensesGrp/ProgramServicesAmt21497115
IRS990/OtherExpensesGrp/ProgramServicesAmt3837035
IRS990/OtherExpensesGrp/TotalAmt06898745
IRS990/OtherExpensesGrp/TotalAmt12346522
IRS990/OtherExpensesGrp/TotalAmt21619633
IRS990/OtherExpensesGrp/TotalAmt3984009
IRS990/OtherLiabilitiesGrp/BOYAmt0422678
IRS990/OtherLiabilitiesGrp/EOYAmt0845439
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 TEAM-PC HOLDING COMPA
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0632594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-389069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1632594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-389069
IRS990/OtherRevenueTotalAmt0259771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04051181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036095858
IRS990/OtherSalariesAndWagesGrp/TotalAmt040147039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182434
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433170
IRS990/PayrollTaxesGrp/ProgramServicesAmt02772717
IRS990/PayrollTaxesGrp/TotalAmt03205887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217991
IRS990/PensionPlanContributionsGrp/TotalAmt0252047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743151
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,198,390
Liabilities
$18,380,334
Net assets
$25,818,056
Revenue
$73,654,901
Expenses
$72,366,245
Net income
$1,288,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$38.7$57.6$150$141$8.68
2023Summary only. Only limited summary data is available for this year.$84.2$35.5$48.7$128$128$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$36.4$48.0$118$116$2.12
2021Summary only. Only limited summary data is available for this year.$71.8$26.1$45.8$95.0$94.4$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$28.6$42.8$100.0$84.2$15.8
2019Detailed filing. Detailed filing data is available for this year.$44.2$18.4$25.8$73.7$72.4$1.29
2019Summary only. Only limited summary data is available for this year.$44.2$18.4$25.8$73.7$72.4$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$16.1$24.1$68.5$66.8$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$14.9$22.1$62.6$60.4$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$16.3$19.8$57.8$57.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$37.1$15.6$21.5$55.7$54.7$1.00
2014Detailed filing. Detailed filing data is available for this year.$36.5$16.3$20.1$53.1$51.6$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.2$51.4
2012Summary only. Only limited summary data is available for this year.$31.0$10.7$20.3$50.5$50.9$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.1$20.7$49.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.56$19.8$48.3